
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 552 | 623.9 | 1,094.5 | 1,000.1 | 967.8 | 1,016.3 | |
COGS | 41.56 | 147.5 | 554.6 | 543.4 | 497.4 | 468.4 | |
Gross Profit | 552 | 623.9 | 539.8 | 456.6 | 470.4 | 547.9 | |
Operating Expenses & Income | |||||||
Operating Income | 275.3 | 433.7 | 177.9 | 133 | 80.73 | 163.3 | |
Total Operating Expenses | (276.7) | 13.78 | 362 | 323.7 | 389.6 | 384.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190.6 | 211 | 225.1 | 189.4 | 169.9 | 203 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.76) | (137.7) | (523) | (526.1) | (468.9) | (444.2) | |
Interest Income | 566.5 | 716.1 | 1,003.9 | 954 | 941.2 | 951.1 | |
Income Tax Expense | 70.7 | 77.77 | 44.21 | 33.33 | 15.01 | 28.21 | |
Net Income | |||||||
Net Income | 204.6 | 218.3 | 133.7 | 99.63 | 58.52 | 127.9 | |
Supplemental | |||||||
EBIT | 275.3 | 433.7 | 197.7 | 133 | 80.73 | - | |
EBITDA | 301.3 | 453.8 | 177.9 | 133 | 83.67 | 166.2 | |